|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-029-004/162-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546459
|
16/10/2023
|
Laxmi Rani Chakma
|
3004004WL032362
|
Laxmi Rani Chakma
|
00048
|
BKID0005033
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347636
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-029-002/272
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542620
|
16/10/2023
|
SUPRIYA SARKAR
|
3004004029WL032208
|
SUPRIYA SARKAR
|
00354
|
PUNB0058420
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347594
|
|
SUPRIYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-002-001/87
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546336
|
16/10/2023
|
Lakshanamayi Chakma
|
3004004WL032362
|
Lakshanamayi Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Rejected
|
11/11/2023
|
|
7415347624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANU
|
TR-04-004-002-003/160
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542551
|
16/10/2023
|
JOGESH SUTRADHAR
|
3004004029WL032208
|
JOGESH SUTRADHAR
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347608
|
|
JOGESH SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-002-003/17
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542554
|
16/10/2023
|
KARTIK DEBNATH
|
3004004029WL032208
|
KARTIK DEBNATH
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347615
|
|
KARTIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-002-003/88
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542591
|
16/10/2023
|
BISWAJIT DAS
|
3004004029WL032208
|
BISWAJIT DAS
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347599
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-002-003/89
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542592
|
16/10/2023
|
AMIO SARKAR
|
3004004029WL032208
|
AMIO SARKAR
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347604
|
|
AMIO SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-002-004/19
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546340
|
16/10/2023
|
Champa Chakma
|
3004004WL032362
|
Champa Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Rejected
|
11/11/2023
|
|
7415347629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANU
|
TR-04-004-002-006/136
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546363
|
16/10/2023
|
RAHUL CHAKMA
|
3004004WL032362
|
RAHUL CHAKMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347609
|
|
RAHUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-002-006/138
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546364
|
16/10/2023
|
Bihar Chakma
|
3004004WL032362
|
Bihar Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347633
|
|
BIHAR CHAKMA S.O RAJKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-002-006/89
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546431
|
16/10/2023
|
Rupa Chakma
|
3004004WL032362
|
Rupa Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Rejected
|
11/11/2023
|
|
7415347627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANU
|
TR-04-004-002-006/9
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546432
|
16/10/2023
|
ANAMIKA CHAKMA
|
3004004WL032362
|
ANAMIKA CHAKMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347601
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-002-006/90
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546433
|
16/10/2023
|
RABI DHAN CHAKMA
|
3004004WL032362
|
RABI DHAN CHAKMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347626
|
|
RABI DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-015-006/279
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546442
|
16/10/2023
|
Aparajita Chakma
|
3004004WL032362
|
Aparajita Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347625
|
|
APARAJITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-029-002/109-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542604
|
16/10/2023
|
KARTIK MAJUMDER
|
3004004029WL032208
|
KARTIK MAJUMDER
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347612
|
|
KARTIK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-029-002/163-B
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542606
|
16/10/2023
|
SITAL SARKAR
|
3004004029WL032208
|
SITAL SARKAR
|
00354
|
PUNB0183820
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347606
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-029-002/262
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546446
|
16/10/2023
|
RINA SARKAR
|
3004004WL032362
|
RINA SARKAR
|
00354
|
PUNB0183820
|
212
|
212
|
Processed
|
12/11/2023
|
|
7415347631
|
|
RINA SARKAR W/O AMAL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-029-002/42-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542622
|
16/10/2023
|
Suman Debnath
|
3004004029WL032208
|
Suman Debnath
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347597
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-029-002/590
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542624
|
16/10/2023
|
TAPAN DAS
|
3004004029WL032208
|
TAPAN DAS
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347593
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-029-002/611
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542629
|
16/10/2023
|
SAJAL MALLIK
|
3004004029WL032208
|
SAJAL MALLIK
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347605
|
|
SAJAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-029-002/613
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542630
|
16/10/2023
|
SUPRIYA DAS
|
3004004029WL032208
|
SUPRIYA DAS
|
00354
|
PUNB0183820
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347598
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-029-002/620
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542632
|
16/10/2023
|
Arabindu Sutradhar
|
3004004029WL032208
|
Arabindu Sutradhar
|
00354
|
PUNB0183820
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347611
|
|
ARABINDU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-029-002/73-B
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542634
|
16/10/2023
|
MRIDUL NAMA
|
3004004029WL032208
|
MRIDUL NAMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347600
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-029-003/241
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542635
|
16/10/2023
|
BIKASH DEBNATH
|
3004004029WL032208
|
BIKASH DEBNATH
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347614
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-029-004/123-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546453
|
16/10/2023
|
ANIKA CHAKMA
|
3004004WL032362
|
ANIKA CHAKMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347617
|
|
ANIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-029-004/135-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546456
|
16/10/2023
|
MADAN SONA CHAKMA
|
3004004WL032362
|
MADAN SONA CHAKMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347632
|
|
MADAN SONA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-029-004/139-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546457
|
16/10/2023
|
JABA CHAKMA
|
3004004WL032362
|
JABA CHAKMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347630
|
|
JABA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-029-004/251
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546466
|
16/10/2023
|
SABITA DEBBARMA
|
3004004WL032362
|
SABITA DEBBARMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347619
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-029-004/256
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546469
|
16/10/2023
|
DUKMALI DEBBARMA
|
3004004WL032362
|
DUKMALI DEBBARMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347618
|
|
DUKMALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-029-004/257
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546470
|
16/10/2023
|
AMIT MALLIK
|
3004004WL032362
|
AMIT MALLIK
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347610
|
|
AMIT MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-029-004/261
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546473
|
16/10/2023
|
MANIBALA TRIPURA
|
3004004WL032362
|
MANIBALA TRIPURA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347621
|
|
MANIBALA TRIPURA
|
UCO BANK(607066)
|
|
32
|
MANU
|
TR-04-004-029-004/272
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542636
|
16/10/2023
|
Rameswar Sutradhar
|
3004004029WL032208
|
Rameswar Sutradhar
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347603
|
|
RAMESWAR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-029-004/358
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546478
|
16/10/2023
|
Jabarani Chakma
|
3004004WL032362
|
Jabarani Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347616
|
|
JABA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-029-004/361
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546481
|
16/10/2023
|
Shantimoy Chakma
|
3004004WL032362
|
Shantimoy Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347622
|
|
SHANTIMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-029-004/363
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546483
|
16/10/2023
|
SUKAMAL CHAKMA
|
3004004WL032362
|
SUKAMAL CHAKMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347613
|
|
SUKAMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-029-004/364
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546484
|
16/10/2023
|
Bidya Ranjan Chakma
|
3004004WL032362
|
Bidya Ranjan Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347634
|
|
BIDYA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-029-004/366
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546487
|
16/10/2023
|
Asmita Chakma
|
3004004WL032362
|
Asmita Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347628
|
|
ASMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-029-004/366
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546486
|
16/10/2023
|
Rajib Dewan
|
3004004WL032362
|
Rajib Dewan
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347596
|
|
RAJIB DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANU
|
TR-04-004-029-004/367
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546488
|
16/10/2023
|
Urbashi Chakma
|
3004004WL032362
|
Urbashi Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347602
|
|
URBASHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-029-004/370
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546491
|
16/10/2023
|
Sukra Ranjan Chakma
|
3004004WL032362
|
Sukra Ranjan Chakma
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347595
|
|
SHUKLA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-029-004/371
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546492
|
16/10/2023
|
INDRADHAN CHAKMA
|
3004004WL032362
|
INDRADHAN CHAKMA
|
00354
|
PUNB0183820
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347623
|
|
INDRADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
42
|
MANU
|
TR-04-004-002-003/139
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542546
|
16/10/2023
|
KHUKI RANI SHIL
|
3004004029WL032208
|
KHUKI RANI SHIL
|
00415
|
SBIN0009128
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347635
|
|
MRS THUKI RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-002-003/159
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542549
|
16/10/2023
|
Sambhu Mitra Chakma
|
3004004029WL032208
|
Sambhu Mitra Chakma
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/11/2023
|
|
7415347661
|
|
SAMBHU MITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-002-003/20
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542557
|
16/10/2023
|
KRISHNA MOHAN DEBNATH
|
3004004029WL032208
|
KRISHNA MOHAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
11/11/2023
|
|
7415347641
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
MANU
|
TR-04-004-002-003/54
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542578
|
16/10/2023
|
DILIP MALLIK
|
3004004029WL032208
|
DILIP MALLIK
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347642
|
|
DILIP MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-002-003/69
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542584
|
16/10/2023
|
Parindra Das
|
3004004029WL032208
|
Parindra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347648
|
|
PARINDRA DAS S/O PRAVANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-002-003/94
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542594
|
16/10/2023
|
Nilima Deb Majumder
|
3004004029WL032208
|
Nilima Deb Majumder
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347687
|
|
NILIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-002-003/98
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542597
|
16/10/2023
|
Sarmila Ghosh
|
3004004029WL032208
|
Sarmila Ghosh
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347647
|
|
SARMILA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-002-006/103
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546344
|
16/10/2023
|
MINATI CHAKMA
|
3004004WL032362
|
MINATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347690
|
|
MINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-002-006/132-A
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546361
|
16/10/2023
|
Sabita Chakma
|
3004004WL032362
|
Sabita Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347653
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-002-006/156
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546374
|
16/10/2023
|
ALOMATI CHAKMA
|
3004004WL032362
|
ALOMATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347646
|
|
ALOMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-002-006/16
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546376
|
16/10/2023
|
Kalpana Rani Chakma
|
3004004WL032362
|
Kalpana Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347669
|
|
KALPANA CHAKMA W/O BHAGYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-002-006/18
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546383
|
16/10/2023
|
Hriday Chakma
|
3004004WL032362
|
Hriday Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347640
|
|
HRIDAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-002-006/3
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546398
|
16/10/2023
|
Sumati Chakma
|
3004004WL032362
|
Sumati Chakma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347637
|
|
SUMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-002-006/92
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546434
|
16/10/2023
|
Josua Debbarma
|
3004004WL032362
|
Josua Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347671
|
|
JOSUA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-007/27
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546443
|
16/10/2023
|
BUDHURAI DEBBARMA
|
3004004WL032362
|
BUDHURAI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347691
|
|
BUDHURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-007/27
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546444
|
16/10/2023
|
Priti Debbarma
|
3004004WL032362
|
Priti Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347692
|
|
PRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-029-001/246
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542602
|
16/10/2023
|
RITA DEB
|
3004004029WL032208
|
RITA DEB
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347659
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-029-002/251
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542609
|
16/10/2023
|
RATNA PAUL DEBNATH
|
3004004029WL032208
|
RATNA PAUL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347658
|
|
RATNA PAUL (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-029-002/254
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542612
|
16/10/2023
|
SHANTI RANI CHAKMA
|
3004004029WL032208
|
SHANTI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347607
|
|
SHANTI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-029-002/268
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542618
|
16/10/2023
|
Saraswati Sarkar
|
3004004029WL032208
|
Saraswati Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347689
|
|
SARASWATI SARKAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-029-002/270
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542619
|
16/10/2023
|
Babita Shil
|
3004004029WL032208
|
Babita Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347664
|
|
BABITA SHIL(PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-029-002/588
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542623
|
16/10/2023
|
PARUL GOUR
|
3004004029WL032208
|
PARUL GOUR
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347620
|
|
PARUL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-029-002/599
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542626
|
16/10/2023
|
SURAJIT SARKAR
|
3004004029WL032208
|
SURAJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
11/11/2023
|
|
7415347684
|
|
SURAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-029-002/610
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542628
|
16/10/2023
|
BIPLAB DEWAN
|
3004004029WL032208
|
BIPLAB DEWAN
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/11/2023
|
|
7415347666
|
|
BIPLAB DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-029-004/267
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546476
|
16/10/2023
|
CHAKRA PANI TRIPURA
|
3004004WL032362
|
CHAKRA PANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347643
|
|
KHUMTIA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-029-004/268
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546477
|
16/10/2023
|
MIMI SARKAR
|
3004004WL032362
|
MIMI SARKAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347562
|
|
MIMI SARKAR D/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-029-004/359
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546479
|
16/10/2023
|
Daya Dhan Chakma
|
3004004WL032362
|
Daya Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347685
|
|
MR DAYADHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-029-004/360
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546480
|
16/10/2023
|
Supriya Debbarma
|
3004004WL032362
|
Supriya Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347668
|
|
SUPRIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-029-004/362
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546482
|
16/10/2023
|
Indra Sona Chakma
|
3004004WL032362
|
Indra Sona Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347638
|
|
INDRASONA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
MANU
|
TR-04-004-029-004/368
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546489
|
16/10/2023
|
Sumita Chakma
|
3004004WL032362
|
Sumita Chakma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347656
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-029-004/369
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546490
|
16/10/2023
|
Brisha Banu Chakma
|
3004004WL032362
|
Brisha Banu Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347639
|
|
BRISHA BANU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
73
|
MANU
|
TR-04-004-002-003/55
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542579
|
16/10/2023
|
MANDAKINI CHAKMA
|
3004004029WL032208
|
MANDAKINI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347645
|
|
MANDAKINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-002-006/116
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546351
|
16/10/2023
|
SUBARNA DEBBARMA
|
3004004WL032362
|
SUBARNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347662
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MANU
|
TR-04-004-002-006/120
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546353
|
16/10/2023
|
NAMITA DEBBARMA
|
3004004WL032362
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
12/11/2023
|
|
7415347663
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-002-006/125
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546356
|
16/10/2023
|
RUPEN KANTI CHAKMA
|
3004004WL032362
|
RUPEN KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347654
|
|
RUPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-002-006/153
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546372
|
16/10/2023
|
BAITYA CHAKMA
|
3004004WL032362
|
BAITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347651
|
|
Baitya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANU
|
TR-04-004-002-006/168
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546382
|
16/10/2023
|
KALAMILA CHAKMA
|
3004004WL032362
|
KALAMILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347670
|
|
KALAMILA CHAKMA W/O RAJENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-002-006/26
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546396
|
16/10/2023
|
SURJYA RANI CHAKMA
|
3004004WL032362
|
SURJYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347665
|
|
SURJYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-002-006/58
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546416
|
16/10/2023
|
LALITA CHAKMA
|
3004004WL032362
|
LALITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347652
|
|
LALITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-015-007/45
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546445
|
16/10/2023
|
AGUNJOY DEBBARMA
|
3004004WL032362
|
AGUNJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347644
|
|
AGUNJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-029-002/117-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542605
|
16/10/2023
|
NIRMALENDU SARKAR
|
3004004029WL032208
|
NIRMALENDU SARKAR
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/11/2023
|
|
7415347657
|
|
NIRMALENDU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-029-002/257
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542614
|
16/10/2023
|
KALOBIKASH CHAKMA
|
3004004029WL032208
|
KALOBIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347660
|
|
KALOBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-029-002/259
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542615
|
16/10/2023
|
SMT. MINA CHAKMA
|
3004004029WL032208
|
SMT. MINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347650
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-029-002/261
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542616
|
16/10/2023
|
UTTAM SARKAR
|
3004004029WL032208
|
UTTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347649
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-029-002/266
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542617
|
16/10/2023
|
UJWALA DAS CHAKMA
|
3004004029WL032208
|
UJWALA DAS CHAKMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347667
|
|
UJWALA DAS (CHAKMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-029-004/127-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546454
|
16/10/2023
|
KISHORE CHAKMA
|
3004004WL032362
|
KISHORE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347686
|
|
KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-029-004/128-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546455
|
16/10/2023
|
PADMANANDI CHAKMA
|
3004004WL032362
|
PADMANANDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347683
|
|
PADMANANDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-029-004/240
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546461
|
16/10/2023
|
CHARITA CHAKMA
|
3004004WL032362
|
CHARITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347655
|
|
CHARITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-029-004/258
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546471
|
16/10/2023
|
MAYA RANI CHAKMA
|
3004004WL032362
|
MAYA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347682
|
|
MAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-029-004/260
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546472
|
16/10/2023
|
SUNIL CHAKMA
|
3004004WL032362
|
SUNIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347688
|
|
SUNIL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-029-004/264
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546474
|
16/10/2023
|
BISWA LAXMI DEBBARMA
|
3004004WL032362
|
BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347693
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-029-004/265
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546475
|
16/10/2023
|
Prasenjit Debbarma
|
3004004WL032362
|
Prasenjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347561
|
|
PRASENJIT DEBBARMA SO.BALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
94
|
MANU
|
TR-04-004-002-001/125
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546331
|
16/10/2023
|
JOYTIMOHAN CHAKMA
|
3004004WL032362
|
JOYTIMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347708
|
|
JYOTIMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MANU
|
TR-04-004-002-001/129
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546332
|
16/10/2023
|
CHIKANDHANI CHAKMA
|
3004004WL032362
|
CHIKANDHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
11/11/2023
|
|
7415347720
|
|
CHIKANDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-002-001/130
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546333
|
16/10/2023
|
TUNARI CHAKMA
|
3004004WL032362
|
TUNARI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347559
|
|
TUNGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
MANU
|
TR-04-004-002-001/156
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546334
|
16/10/2023
|
ANITA CHAKMA
|
3004004WL032362
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347541
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-002-001/76
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542533
|
16/10/2023
|
GOPA BURUN
|
3004004029WL032208
|
GOPA BURUN
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347783
|
|
GOPA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-002-001/77
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546335
|
16/10/2023
|
BIMALA CHAKMA
|
3004004WL032362
|
BIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347712
|
|
BIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-002-003/100
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542536
|
16/10/2023
|
SUJIT MALLIK
|
3004004029WL032208
|
SUJIT MALLIK
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347580
|
|
SUJIT MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-002-003/102
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542537
|
16/10/2023
|
ANJNA SHIL
|
3004004029WL032208
|
ANJNA SHIL
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347575
|
|
ANJANA SHIL W/O KRISHNADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-002-003/108
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542538
|
16/10/2023
|
ANITA SARKAR
|
3004004029WL032208
|
ANITA SARKAR
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
12/11/2023
|
|
7415347699
|
|
ANITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-002-003/109
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542539
|
16/10/2023
|
SUKUNTALA MAJUMDER
|
3004004029WL032208
|
SUKUNTALA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347576
|
|
SAKUNTALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-002-003/11
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542540
|
16/10/2023
|
RAKHAL SARKAR
|
3004004029WL032208
|
RAKHAL SARKAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347711
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-002-003/111
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542541
|
16/10/2023
|
MR JIBAN DEBNATH
|
3004004029WL032208
|
MR JIBAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347785
|
|
JIBAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-002-003/112
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542542
|
16/10/2023
|
HARANDRA ACHARJEE
|
3004004029WL032208
|
HARANDRA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347697
|
|
HARENDRA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANU
|
TR-04-004-002-003/116
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542543
|
16/10/2023
|
ANITA MALLIK
|
3004004029WL032208
|
ANITA MALLIK
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347581
|
|
ANITA SARKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-002-003/124
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542544
|
16/10/2023
|
CHAMPA DAS
|
3004004029WL032208
|
CHAMPA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347591
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-002-003/130
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542545
|
16/10/2023
|
MAITYABI CHAKMA
|
3004004029WL032208
|
MAITYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347787
|
|
MAITYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-002-003/145
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542547
|
16/10/2023
|
PRATIMA DAS
|
3004004029WL032208
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347791
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-002-003/147
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542548
|
16/10/2023
|
HARIPADA MALLIK
|
3004004029WL032208
|
HARIPADA MALLIK
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347701
|
|
MR HARI PADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANU
|
TR-04-004-002-003/16
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542550
|
16/10/2023
|
RAKESH SUTRADHAR
|
3004004029WL032208
|
RAKESH SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347704
|
|
RAKESH SUTRADHAR
|
GENERAL POST OFFICE(607245)
|
|
113
|
MANU
|
TR-04-004-002-003/161
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542552
|
16/10/2023
|
BADIBI CHAKMA
|
3004004029WL032208
|
BADIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
12/11/2023
|
|
7415347714
|
|
BADIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-002-003/163-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542553
|
16/10/2023
|
DHRUBAMANI SARKAR
|
3004004029WL032208
|
DHRUBAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347758
|
|
DHRUBAMANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
MANU
|
TR-04-004-002-003/198
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542555
|
16/10/2023
|
DIPAK ROY
|
3004004029WL032208
|
DIPAK ROY
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347770
|
|
DIPAK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANU
|
TR-04-004-002-003/199
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542556
|
16/10/2023
|
lAXMI MAYA CHAKMA
|
3004004029WL032208
|
lAXMI MAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347782
|
|
LAXMIMAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-002-003/200
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542558
|
16/10/2023
|
PINKY CHAKRABORTY
|
3004004029WL032208
|
PINKY CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347680
|
|
PINKY CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-002-003/202
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542559
|
16/10/2023
|
GOPESH ACHERJEE
|
3004004029WL032208
|
GOPESH ACHERJEE
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347769
|
|
GOPESH ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
MANU
|
TR-04-004-002-003/21
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542560
|
16/10/2023
|
ARCHANA DAS
|
3004004029WL032208
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347790
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
MANU
|
TR-04-004-002-003/22
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542561
|
16/10/2023
|
MINATI DEBNATH
|
3004004029WL032208
|
MINATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347567
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANU
|
TR-04-004-002-003/228
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542562
|
16/10/2023
|
RUPASHI SARKAR
|
3004004029WL032208
|
RUPASHI SARKAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347774
|
|
RUPASHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
MANU
|
TR-04-004-002-003/24
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542563
|
16/10/2023
|
MRS MANJU SARKAR
|
3004004029WL032208
|
MRS MANJU SARKAR
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347780
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-002-003/25
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542564
|
16/10/2023
|
RANU DAS
|
3004004029WL032208
|
RANU DAS
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347696
|
|
RANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
MANU
|
TR-04-004-002-003/26
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542565
|
16/10/2023
|
USHA GOSH
|
3004004029WL032208
|
USHA GOSH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347786
|
|
USHA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
MANU
|
TR-04-004-002-003/27
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542566
|
16/10/2023
|
SUNITA DEBNATH
|
3004004029WL032208
|
SUNITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347694
|
|
SUNITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-002-003/29
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542567
|
16/10/2023
|
AJITA RANI CHAKMA
|
3004004029WL032208
|
AJITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347784
|
|
AJITYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-002-003/34
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542568
|
16/10/2023
|
JADAB DEB
|
3004004029WL032208
|
JADAB DEB
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347727
|
|
MALINA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
MANU
|
TR-04-004-002-003/37
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542569
|
16/10/2023
|
NAITI SUTRADHAR
|
3004004029WL032208
|
NAITI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347706
|
|
NIYATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MANU
|
TR-04-004-002-003/38
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542570
|
16/10/2023
|
PARUL DAS
|
3004004029WL032208
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347788
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-002-003/42
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542571
|
16/10/2023
|
RAHELA BEGAM
|
3004004029WL032208
|
RAHELA BEGAM
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347719
|
|
RAHELA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
MANU
|
TR-04-004-002-003/44
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542572
|
16/10/2023
|
MAYA DEBI CHAKMA
|
3004004029WL032208
|
MAYA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347733
|
|
MAYA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-002-003/45
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542573
|
16/10/2023
|
CHITRALATA CHAKMA
|
3004004029WL032208
|
CHITRALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347703
|
|
CHITRALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
MANU
|
TR-04-004-002-003/47
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546337
|
16/10/2023
|
THANDABI CHAKMA
|
3004004WL032362
|
THANDABI CHAKMA
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
12/11/2023
|
|
7415347709
|
|
THANDABI CHAKMA W/O CHANDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-002-003/49
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542574
|
16/10/2023
|
BIRMOHAN CHAKMA
|
3004004029WL032208
|
BIRMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347722
|
|
BIR MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
MANU
|
TR-04-004-002-003/50
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542575
|
16/10/2023
|
PARTHA DABNATH
|
3004004029WL032208
|
PARTHA DABNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347710
|
|
PARTHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANU
|
TR-04-004-002-003/52
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542576
|
16/10/2023
|
ANIL DAS
|
3004004029WL032208
|
ANIL DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347695
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-002-003/53
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542577
|
16/10/2023
|
KALPANA DAS
|
3004004029WL032208
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347698
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
MANU
|
TR-04-004-002-003/56
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542580
|
16/10/2023
|
PRASANJIT SARKAR
|
3004004029WL032208
|
PRASANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
12/11/2023
|
|
7415347723
|
|
PRASENJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-002-003/57
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542581
|
16/10/2023
|
SANTI RANI BHOWMIK
|
3004004029WL032208
|
SANTI RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347548
|
|
SANTI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
MANU
|
TR-04-004-002-003/61
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542582
|
16/10/2023
|
MALATI DEBNATH
|
3004004029WL032208
|
MALATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347570
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
MANU
|
TR-04-004-002-003/64
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542583
|
16/10/2023
|
KOKHO RANI DEBNATH
|
3004004029WL032208
|
KOKHO RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347765
|
|
KUKIL BASI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANU
|
TR-04-004-002-003/71
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542585
|
16/10/2023
|
JATINDRA SARKAR
|
3004004029WL032208
|
JATINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347726
|
|
JATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
MANU
|
TR-04-004-002-003/78
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542586
|
16/10/2023
|
SAPHALI SHIL
|
3004004029WL032208
|
SAPHALI SHIL
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347700
|
|
SHEFALI SILL
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-002-003/79
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542587
|
16/10/2023
|
SANKAR BAISHYA
|
3004004029WL032208
|
SANKAR BAISHYA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Rejected
|
11/11/2023
|
|
7415347707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MANU
|
TR-04-004-002-003/8
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542588
|
16/10/2023
|
MALATI SUTRADHAR
|
3004004029WL032208
|
MALATI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347705
|
|
MALATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-002-003/82
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542589
|
16/10/2023
|
ANUBASI MALLIK
|
3004004029WL032208
|
ANUBASI MALLIK
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347579
|
|
ANUBASI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-002-003/84
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542590
|
16/10/2023
|
RITU MAJUMDER
|
3004004029WL032208
|
RITU MAJUMDER
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347583
|
|
RITU MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-002-003/9
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546339
|
16/10/2023
|
BIJOY KAPALI
|
3004004WL032362
|
BIJOY KAPALI
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347702
|
|
BIJAY KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANU
|
TR-04-004-002-003/91
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542593
|
16/10/2023
|
DIPALI DEBNATH
|
3004004029WL032208
|
DIPALI DEBNATH
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347584
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANU
|
TR-04-004-002-003/95
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542595
|
16/10/2023
|
SWAPNA DEBI CHAKMA
|
3004004029WL032208
|
SWAPNA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347781
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-002-003/96
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542596
|
16/10/2023
|
ANIMA SARKAR
|
3004004029WL032208
|
ANIMA SARKAR
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347586
|
|
ANIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
MANU
|
TR-04-004-002-004/23-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542598
|
16/10/2023
|
DHIRENDRA DEBNATH
|
3004004029WL032208
|
DHIRENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347768
|
|
DHIRENDRA DEB NATH BINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MANU
|
TR-04-004-002-006/1
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546341
|
16/10/2023
|
BHAGYADIP CHAKMA
|
3004004WL032362
|
BHAGYADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347743
|
|
BHAGYADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-002-006/10
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546342
|
16/10/2023
|
BINAMUKHI CHAKMA
|
3004004WL032362
|
BINAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347746
|
|
BINAMUKHI CHAKMA WO UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-002-006/100
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546343
|
16/10/2023
|
SANTI PATI CHAKMA
|
3004004WL032362
|
SANTI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347738
|
|
SURJYA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
MANU
|
TR-04-004-002-006/106
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546346
|
16/10/2023
|
DIPANNITA CHAKMA
|
3004004WL032362
|
DIPANNITA CHAKMA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347744
|
|
DIPANNITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANU
|
TR-04-004-002-006/109
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546347
|
16/10/2023
|
GUNADEBI CHAKMA
|
3004004WL032362
|
GUNADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347794
|
|
GUN DEBI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MANU
|
TR-04-004-002-006/11
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546348
|
16/10/2023
|
Chikani Chakma
|
3004004WL032362
|
Chikani Chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347585
|
|
CHIKANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-002-006/111
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546349
|
16/10/2023
|
SUKRAPATI CHAKMA
|
3004004WL032362
|
SUKRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
11/11/2023
|
|
7415347795
|
|
SHUKRAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
MANU
|
TR-04-004-002-006/114
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546350
|
16/10/2023
|
BISHU RAM CHAKMA
|
3004004WL032362
|
BISHU RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
11/11/2023
|
|
7415347754
|
|
BISHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
MANU
|
TR-04-004-002-006/121
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546354
|
16/10/2023
|
JUGINI CHAKMA
|
3004004WL032362
|
JUGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347789
|
|
JOGINI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANU
|
TR-04-004-002-006/124
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546355
|
16/10/2023
|
DRUNA CHARJYA CHAKMA
|
3004004WL032362
|
DRUNA CHARJYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347752
|
|
DRUNA CHARJYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
MANU
|
TR-04-004-002-006/126
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546357
|
16/10/2023
|
RUPABATI CHAKMA
|
3004004WL032362
|
RUPABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347550
|
|
RABHAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
MANU
|
TR-04-004-002-006/128
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546358
|
16/10/2023
|
ARJUN CHAKMA
|
3004004WL032362
|
ARJUN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347729
|
|
ARJUN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANU
|
TR-04-004-002-006/129
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546359
|
16/10/2023
|
ANANDA BAHAN CHAKMA
|
3004004WL032362
|
ANANDA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347571
|
|
ANANDA BAHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANU
|
TR-04-004-002-006/131
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546360
|
16/10/2023
|
SANJOY CHAKMA
|
3004004WL032362
|
SANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
11/11/2023
|
|
7415347734
|
|
SANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANU
|
TR-04-004-002-006/135
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546362
|
16/10/2023
|
Anupama Chakma
|
3004004WL032362
|
Anupama Chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347739
|
|
ANUPAMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-002-006/140
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546365
|
16/10/2023
|
SAJALA DEVI CHAKMA
|
3004004WL032362
|
SAJALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347796
|
|
SAJALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
MANU
|
TR-04-004-002-006/142
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546366
|
16/10/2023
|
SNEHALATA CHAKMA
|
3004004WL032362
|
SNEHALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347797
|
|
SNEHALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
MANU
|
TR-04-004-002-006/145
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546367
|
16/10/2023
|
LAGI CHAKMA
|
3004004WL032362
|
LAGI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347715
|
|
LEJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
MANU
|
TR-04-004-002-006/146
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546368
|
16/10/2023
|
NISHIPATI CHAKMA
|
3004004WL032362
|
NISHIPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347725
|
|
MRS NICHU BATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANU
|
TR-04-004-002-006/149
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546370
|
16/10/2023
|
DEBA PATI CHAKMA
|
3004004WL032362
|
DEBA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
11/11/2023
|
|
7415347749
|
|
DEBAPATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANU
|
TR-04-004-002-006/150
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546371
|
16/10/2023
|
RAJIB CHAKMA
|
3004004WL032362
|
RAJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347728
|
|
RAJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
MANU
|
TR-04-004-002-006/155
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546373
|
16/10/2023
|
NIRANJAN CHAKMA
|
3004004WL032362
|
NIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347724
|
|
NIRANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
MANU
|
TR-04-004-002-006/158
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546375
|
16/10/2023
|
NAKUL CHAKMA
|
3004004WL032362
|
NAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347721
|
|
NAKUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
MANU
|
TR-04-004-002-006/160
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546378
|
16/10/2023
|
SUKRA BIKASH CHAKMA
|
3004004WL032362
|
SUKRA BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347757
|
|
SUKRA BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANU
|
TR-04-004-002-006/161
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546379
|
16/10/2023
|
NAMAN SUNA CHAKMA
|
3004004WL032362
|
NAMAN SUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347745
|
|
NAMAN SUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
MANU
|
TR-04-004-002-006/162
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546380
|
16/10/2023
|
BIMAL CHAKMA
|
3004004WL032362
|
BIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347748
|
|
BIMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANU
|
TR-04-004-002-006/164
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546381
|
16/10/2023
|
PUSPA GANDA CHAKMA
|
3004004WL032362
|
PUSPA GANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347545
|
|
PUSPA GANDHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
MANU
|
TR-04-004-002-006/19
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546384
|
16/10/2023
|
RATNA MUKHI CHAKMA
|
3004004WL032362
|
RATNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347547
|
|
RATNA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
MANU
|
TR-04-004-002-006/196
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546385
|
16/10/2023
|
MIHIR DHAN CHAKMA
|
3004004WL032362
|
MIHIR DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347771
|
|
MIHIR DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
MANU
|
TR-04-004-002-006/197
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546386
|
16/10/2023
|
SUKINI DEBBARMA
|
3004004WL032362
|
SUKINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347772
|
|
SUKINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
MANU
|
TR-04-004-002-006/199
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546387
|
16/10/2023
|
ANIL CHAKMA
|
3004004WL032362
|
ANIL CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347574
|
|
ANIL CHAKMA PUSPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
MANU
|
TR-04-004-002-006/20
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546388
|
16/10/2023
|
MENAKA CHAKMA
|
3004004WL032362
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347755
|
|
MENAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANU
|
TR-04-004-002-006/203
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546389
|
16/10/2023
|
SANJIT DEBBARMA
|
3004004WL032362
|
SANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347767
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANU
|
TR-04-004-002-006/206
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546390
|
16/10/2023
|
MANI CHAKMA
|
3004004WL032362
|
MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347544
|
|
MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
MANU
|
TR-04-004-002-006/215
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546391
|
16/10/2023
|
LAL MATI DEBBARMA
|
3004004WL032362
|
LAL MATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347764
|
|
LAL MATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-002-006/216
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546392
|
16/10/2023
|
SATISH DEBBARMA
|
3004004WL032362
|
SATISH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347546
|
|
SATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-002-006/217
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546393
|
16/10/2023
|
SRIMATI DEBBARMA
|
3004004WL032362
|
SRIMATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347763
|
|
SHRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-002-006/225
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546394
|
16/10/2023
|
MR SUMATI RANJAN CHAKMA
|
3004004WL032362
|
MR SUMATI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347773
|
|
SUMATI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
MANU
|
TR-04-004-002-006/23
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546395
|
16/10/2023
|
SUNDARI CHAKMA
|
3004004WL032362
|
SUNDARI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347766
|
|
SUNDARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
MANU
|
TR-04-004-002-006/28
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546397
|
16/10/2023
|
NAYAN DEBBARMA
|
3004004WL032362
|
NAYAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347558
|
|
NAYAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-002-006/30
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546399
|
16/10/2023
|
Bidhya Laxmi Debbarma
|
3004004WL032362
|
Bidhya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347573
|
|
BIDHYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
MANU
|
TR-04-004-002-006/33
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546400
|
16/10/2023
|
SUKHINI DEBBARMA
|
3004004WL032362
|
SUKHINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
12/11/2023
|
|
7415347736
|
|
SUKHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-002-006/35
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546401
|
16/10/2023
|
RANJAN DEBBARMA
|
3004004WL032362
|
RANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347732
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-002-006/39
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546402
|
16/10/2023
|
JOY KUMAR CHAKMA
|
3004004WL032362
|
JOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347716
|
|
JOY KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANU
|
TR-04-004-002-006/40
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546403
|
16/10/2023
|
ARCHANA SARKAR
|
3004004WL032362
|
ARCHANA SARKAR
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
12/11/2023
|
|
7415347563
|
|
ARCHANA SARKAR W/O BIDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-002-006/42
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546404
|
16/10/2023
|
BISWA PATI DEBBARMA
|
3004004WL032362
|
BISWA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
11/11/2023
|
|
7415347564
|
|
BISHWAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
MANU
|
TR-04-004-002-006/43
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546405
|
16/10/2023
|
BICHAKSHARANI CHAKMA
|
3004004WL032362
|
BICHAKSHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347565
|
|
BICHAKSHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
MANU
|
TR-04-004-002-006/44
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546406
|
16/10/2023
|
SHUBHATARA CHAKMA
|
3004004WL032362
|
SHUBHATARA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347793
|
|
SHUBHATARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
MANU
|
TR-04-004-002-006/45
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546407
|
16/10/2023
|
HENGUTA CHAKMA
|
3004004WL032362
|
HENGUTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347742
|
|
HENGUTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
MANU
|
TR-04-004-002-006/49
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546409
|
16/10/2023
|
KUNJAPATI CHAKMA
|
3004004WL032362
|
KUNJAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347556
|
|
KUNJAMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
MANU
|
TR-04-004-002-006/5
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546410
|
16/10/2023
|
JAGADISH CHAKMA
|
3004004WL032362
|
JAGADISH CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347735
|
|
JAGA DISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
MANU
|
TR-04-004-002-006/53
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546411
|
16/10/2023
|
SURJYAMALA CHAKMA
|
3004004WL032362
|
SURJYAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347747
|
|
SURYA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
MANU
|
TR-04-004-002-006/55
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546412
|
16/10/2023
|
CHINTA RANI CHAKMA
|
3004004WL032362
|
CHINTA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347543
|
|
CHINTA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
MANU
|
TR-04-004-002-006/56
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546413
|
16/10/2023
|
ANUPAM CHAKMA
|
3004004WL032362
|
ANUPAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347751
|
|
ANUPAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
MANU
|
TR-04-004-002-006/57
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546414
|
16/10/2023
|
NABAJIT CHAKMA
|
3004004WL032362
|
NABAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347740
|
|
NABAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANU
|
TR-04-004-002-006/58
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546415
|
16/10/2023
|
KALIJAY CHAKMA
|
3004004WL032362
|
KALIJAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347753
|
|
KALIJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
MANU
|
TR-04-004-002-006/59
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546417
|
16/10/2023
|
MANGA DEBI CHAKMA
|
3004004WL032362
|
MANGA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347677
|
|
MANGA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
MANU
|
TR-04-004-002-006/6
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546418
|
16/10/2023
|
RENUMALA CHAKMA
|
3004004WL032362
|
RENUMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347569
|
|
RENU BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
MANU
|
TR-04-004-002-006/61
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546419
|
16/10/2023
|
BRIDDHALATA CHAKMA
|
3004004WL032362
|
BRIDDHALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347557
|
|
BRIDDHALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
MANU
|
TR-04-004-002-006/63
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546420
|
16/10/2023
|
FULA RANI CHAKMA
|
3004004WL032362
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347560
|
|
FULARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANU
|
TR-04-004-002-006/68
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546421
|
16/10/2023
|
TAKHIRAY DEBBARMA
|
3004004WL032362
|
TAKHIRAY DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347731
|
|
TAKHIRAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
MANU
|
TR-04-004-002-006/7
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546422
|
16/10/2023
|
SUKRABATI CHAKMA
|
3004004WL032362
|
SUKRABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347555
|
|
SHUKRA BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
MANU
|
TR-04-004-002-006/74
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546423
|
16/10/2023
|
SUJIT CHAKMA
|
3004004WL032362
|
SUJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347718
|
|
SUJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANU
|
TR-04-004-002-006/75
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546424
|
16/10/2023
|
PASANTI CHAKMA
|
3004004WL032362
|
PASANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347552
|
|
BASANTI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANU
|
TR-04-004-002-006/76
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546425
|
16/10/2023
|
HEMANGRI CHAKMA
|
3004004WL032362
|
HEMANGRI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347553
|
|
HENAGGRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
MANU
|
TR-04-004-002-006/77
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546426
|
16/10/2023
|
SHANTI RANI CHAKMA
|
3004004WL032362
|
SHANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347681
|
|
SHANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
MANU
|
TR-04-004-002-006/78
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546427
|
16/10/2023
|
JAYA DEVI CHAKMA
|
3004004WL032362
|
JAYA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347566
|
|
JAYA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
MANU
|
TR-04-004-002-006/85
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546429
|
16/10/2023
|
RANUKA CHAKMA
|
3004004WL032362
|
RANUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347730
|
|
RENUKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
MANU
|
TR-04-004-002-006/88
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546430
|
16/10/2023
|
SATISH CHAKMA
|
3004004WL032362
|
SATISH CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347717
|
|
SATISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
MANU
|
TR-04-004-002-006/93
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546435
|
16/10/2023
|
KALORANJAN CHAKMA
|
3004004WL032362
|
KALORANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347554
|
|
KALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
MANU
|
TR-04-004-002-006/94
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546436
|
16/10/2023
|
MANA DEBI CHAKMA
|
3004004WL032362
|
MANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347578
|
|
MANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
MANU
|
TR-04-004-002-006/95
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546437
|
16/10/2023
|
CHANCALATA CHAKMA
|
3004004WL032362
|
CHANCALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347750
|
|
SANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
MANU
|
TR-04-004-002-006/96
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546438
|
16/10/2023
|
KHEBTI DEBBARMA
|
3004004WL032362
|
KHEBTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347737
|
|
KHEBUKTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
MANU
|
TR-04-004-002-006/98
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546440
|
16/10/2023
|
MADHAB CHAKMA
|
3004004WL032362
|
MADHAB CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347741
|
|
MADHAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
MANU
|
TR-04-004-002-006/98
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546439
|
16/10/2023
|
MILANTI CHAKMA
|
3004004WL032362
|
MILANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347577
|
|
MINATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
MANU
|
TR-04-004-010-010/219
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546441
|
16/10/2023
|
SUMITA CHAKMA
|
3004004WL032362
|
SUMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347760
|
|
SATYABALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANU
|
TR-04-004-029-001/240-A
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542599
|
16/10/2023
|
LOVELY DEBNATH
|
3004004029WL032208
|
LOVELY DEBNATH
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
11/11/2023
|
|
7415347592
|
|
LOVELY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
MANU
|
TR-04-004-029-001/240-C
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542600
|
16/10/2023
|
RANABENDRA CHOUDHURY
|
3004004029WL032208
|
RANABENDRA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347572
|
|
RANABENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
MANU
|
TR-04-004-029-001/240-D
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542601
|
16/10/2023
|
SMT. DIPTI SHIL
|
3004004029WL032208
|
SMT. DIPTI SHIL
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347549
|
|
DIPTI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
MANU
|
TR-04-004-029-002/101-B
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542603
|
16/10/2023
|
JAYPAL MAJUMDER
|
3004004029WL032208
|
JAYPAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347582
|
|
JAYPAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANU
|
TR-04-004-029-002/242
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542607
|
16/10/2023
|
MINA BARUA
|
3004004029WL032208
|
MINA BARUA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347759
|
|
MINA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
MANU
|
TR-04-004-029-002/243
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542608
|
16/10/2023
|
BANTI GHOSH
|
3004004029WL032208
|
BANTI GHOSH
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347672
|
|
BANTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANU
|
TR-04-004-029-002/252
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542610
|
16/10/2023
|
ARATI DEBNATH
|
3004004029WL032208
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347713
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
MANU
|
TR-04-004-029-002/253
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542611
|
16/10/2023
|
SUPRABHA DAS
|
3004004029WL032208
|
SUPRABHA DAS
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
11/11/2023
|
|
7415347590
|
|
SUPRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
MANU
|
TR-04-004-029-002/256
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542613
|
16/10/2023
|
RATNA DAS
|
3004004029WL032208
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347779
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANU
|
TR-04-004-029-002/273
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542621
|
16/10/2023
|
Jhalak Sutradhar
|
3004004029WL032208
|
Jhalak Sutradhar
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347674
|
|
JHALAK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANU
|
TR-04-004-029-002/594
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542625
|
16/10/2023
|
ALOMATI CHAKMA
|
3004004029WL032208
|
ALOMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347678
|
|
ALOMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
MANU
|
TR-04-004-029-002/602
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542627
|
16/10/2023
|
HARIDHAN DEBNATH
|
3004004029WL032208
|
HARIDHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347676
|
|
HARIDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
MANU
|
TR-04-004-029-002/609
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546447
|
16/10/2023
|
Parameshwar Sutradhar
|
3004004WL032362
|
Parameshwar Sutradhar
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
11/11/2023
|
|
7415347777
|
|
PARAMESHWAR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
MANU
|
TR-04-004-029-002/614
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542631
|
16/10/2023
|
GOUTAM KUMAR BANIK
|
3004004029WL032208
|
GOUTAM KUMAR BANIK
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347675
|
|
GOUTAM KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
MANU
|
TR-04-004-029-002/625
(SOUTH CHAILENGTA)
|
3004004029NRG24151020230542633
|
16/10/2023
|
Goutam Singha Roy
|
3004004029WL032208
|
Goutam Singha Roy
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347679
|
|
GOUTAM SINGHA ROY S/OLT SUBASH SINGHA RO
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
MANU
|
TR-04-004-029-003/242
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546448
|
16/10/2023
|
BIMAL DEBBARMA
|
3004004WL032362
|
BIMAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347673
|
|
SURABALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
MANU
|
TR-04-004-029-003/243
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546449
|
16/10/2023
|
SUDHAN DEBBARMA
|
3004004WL032362
|
SUDHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347589
|
|
SUDHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
MANU
|
TR-04-004-029-003/244
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546450
|
16/10/2023
|
BADI MILE CHAKMA
|
3004004WL032362
|
BADI MILE CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347587
|
|
BADI MILE CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MANU
|
TR-04-004-029-004/103-A
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546451
|
16/10/2023
|
JATAN CHAKMA
|
3004004WL032362
|
JATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
11/11/2023
|
|
7415347588
|
|
RABI DHAN CHAKMA JOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
MANU
|
TR-04-004-029-004/119-A
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546452
|
16/10/2023
|
BUDHAJOY CHAKMA
|
3004004WL032362
|
BUDHAJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7415347778
|
|
BUDDHAJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
MANU
|
TR-04-004-029-004/161-B
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546458
|
16/10/2023
|
Purnima Chakma
|
3004004WL032362
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347761
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
MANU
|
TR-04-004-029-004/236
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546460
|
16/10/2023
|
BADI CHAKMA
|
3004004WL032362
|
BADI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347792
|
|
BADI CHAKMA W/O RAJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
MANU
|
TR-04-004-029-004/246
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546462
|
16/10/2023
|
SEFALI SARKAR
|
3004004WL032362
|
SEFALI SARKAR
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347568
|
|
SEFALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
MANU
|
TR-04-004-029-004/248
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546463
|
16/10/2023
|
DILIP CHAKMA
|
3004004WL032362
|
DILIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347776
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
MANU
|
TR-04-004-029-004/249
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546464
|
16/10/2023
|
JYOTSNAMUKHI CHAKMA
|
3004004WL032362
|
JYOTSNAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415347542
|
|
JYOTSNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
MANU
|
TR-04-004-029-004/250
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546465
|
16/10/2023
|
BUDHAMALA CHAKMA
|
3004004WL032362
|
BUDHAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347551
|
|
BUDDHA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
MANU
|
TR-04-004-029-004/254
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546468
|
16/10/2023
|
PUSPA RANI DEBBARMA
|
3004004WL032362
|
PUSPA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415347762
|
|
PUSPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
MANU
|
TR-04-004-029-004/365
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546485
|
16/10/2023
|
Shyamal Chakma
|
3004004WL032362
|
Shyamal Chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347775
|
|
SHYAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
MANU
|
TR-04-004-029-004/65-A
(SOUTH CHAILENGTA)
|
3004004000NRG24161020230546493
|
16/10/2023
|
MAHESWAR CHAKMA
|
3004004WL032362
|
MAHESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7415347756
|
|
MAHESHWAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185500
|
185500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292560
|
292560
|
|
|
|
|
|
|
|